2
0
mirror of https://github.com/frappe/books.git synced 2024-12-23 03:19:01 +00:00
books/translations/es.csv
2024-01-08 23:48:19 +01:00

33 KiB

1${0}
2${0} ${1} already exists.
3${0} ${1} does not exist
4${0} ${1} has been modified after loading please reload entry.
5${0} ${1} is linked with existing records.${0} ${1} está vinculado con registros existentes.
6${0} account not set in Inventory Settings.
7${0} already saved
8${0} already submitted
9${0} cancelled
10${0} cannot be cancelled
11${0} cannot be deleted
12${0} deleted
13${0} entries failed
14${0} entries imported
15${0} entry failed
16${0} entry imported
17${0} fields selected
18${0} filters applied${0} filtros aplicados
19${0} has linked child accounts.
20${0} of type ${1} does not exist
21${0} out of ${1}
22${0} party ${1} is different from ${2}
23${0} quantity 1 added.
24${0} row added.
25${0} rows
26${0} rows added.
27${0} saved
28${0} shortcuts
29${0} stored at ${1}
30${0} submitted
31${0} value ${1} does not exist.
320%
3303-23-2022
3403/23/2022
351 filter applied1 filtro aplicado
362022-03-23
3723 Mar, 2022
3823-03-2022
3923.03.2022
4023/03/2022
419888900000
42A submittable entry is deleted only if it is in the cancelled state.
43AccountCuenta
44Account ${0} does not exist.
45Account EntriesAsientos de cuenta
46Account NameNombre de la cuenta
47Account TypeTipo de cuenta
48Accounting
49Accounting Entries
50Accounting Ledger Entry
51Accounting SettingsConfiguración de Contabilidad
52AccountsCuentas
53Accounts PayableCuentas por pagar
54Accounts ReceivableCuentas por cobrar
55Accumulated DepreciationDepreciación acumulada
56Action
57Active
58Add AccountAñadir cuenta
59Add CustomersAñadir Clientes
60Add GroupAñadir grupo
61Add ItemsAñadir artículos
62Add RowAñadir fila
63Add SuppliersAñadir proveedores
64Add TaxesAñadir impuestos
65Add a few customers to create your first sales invoiceAñade algunos clientes para crear tu primera factura de venta
66Add a few suppliers to create your first purchase invoiceAñade algunos proveedores para crear tu primera factura de compra
67Add a filterAñadir un filtro
68Add a remark
69Add attachmentAñadir adjunto
70Add invoice termsAñadir condiciones de la factura
71Add products or services that you buy from your suppliersAñade productos o servicios que compras a tus proveedores
72Add products or services that you sell to your customersAñade productos o servicios que vendes a tus clientes
73Add transfer terms
74Add'l Discounts
75Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77AddressDirección
78Address DisplayVisualización de dirección
79Address Line 1Línea de dirección 1
80Address Line 2Línea de dirección 2
81Address Name
82Administrative ExpensesGastos Administrativos
83All
84AmountImporte
85Amount PaidImporte pagado
86Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.Cantidad: ${0} y cancelación: ${1} es menor que la cantidad total asignada a las referencias: ${2}.
87Amount: ${0} is less than the total amount allocated to references: ${1}.Cantidad: ${0} es menor que la cantidad total asignada a las referencias: ${1}.
88AmountsImportes
89An entry is cancelled only if it is in the submitted state.
90An entry is submitted only if it is submittable and is in the saved state.
91An error occurred.Ocurrió un error.
92Applicable anywhere in Frappe Books
93Applicable when Quick Search is open
94Applicable when Template Builder is open
95Applicable when a entry is open in the Form view or Quick Edit view
96Applicable when the List View of an entry type is open
97Application of Funds (Assets)Aplicación de Fondos (Activos)
98Apply Discount After Tax
99Apply and view changes made to the print template
100AprilAbril
101Arial
102Ascending Order
103AssetActivo
104Attach Image
105AttachmentAdjunto
106AugustAgosto
107Auto Payments
108Auto Stock Transfer
109Autocomplete
110Back
111Back Reference
112Bad import data, could not read file.
113BalanceBalance
114Balance Amount
115Balance SheetBalance general
116BankBanco
117Bank AccountsCuentas Bancarias
118Bank EntryEntrada bancaria
119Bank NameNombre del banco
120Bank Overdraft AccountCuenta de sobregiro bancario
121Barcode
122Base Grand Total
123Based OnBasado en
124Batch
125Batch not set for row ${0}.
126Batch set for row ${0}.
127Bill CreatedFactura creada
128BillingFacturación
129BlackNegro
130Blue
131BothAmbos
132Both From and To Location cannot be undefined
133BuildingsEdificios
134CancelCancelar
135Cancel ${0}?
136Cancel or Delete an entry.
137CancelledCancelado
138Cannot Commit Error
139Cannot Delete
140Cannot Delete Account
141Cannot Export
142Cannot Import
143Cannot Open File
144Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145Cannot cancel ${0} because of the following ${1}: ${2}
146Cannot delete ${0} "${1}" because of linked entries.
147Cannot open file
148Cannot perform operation.
149Cannot read file
150Capital EquipmentsEquipos de capital
151Capital StockCapital Social
152CashEfectivo
153Cash Denominations
154Cash EntryEntrada en efectivo
155Cash In HandEfectivo en mano
156CashflowFlujo de caja
157Central TaxImpuesto Central
158Change DB
159Change FileCambiar archivo
160Change Ref Type
161Changes made to settings will be visible on reload.
162Chargeable
163Chart Of Accounts ReviewedPlan de cuentas revisado
164Chart of AccountsPlan de cuentas
165Check
166ChequeCheque
167City / TownCiudad / Pueblo
168Clear
169Clearance DateFecha de liquidación
170CloseCerrar
171Close Frappe Books and try manually.
172Close POS Shift
173Close Quick Search
174Closing
175Closing ${0} Amount can not be negative.
176Closing (Cr)Cierre (Cr)
177Closing (Dr)Cierre (Dr)
178Closing Amount
179Closing Cash In Denominations
180Closing Date
181Collapse
182ColorColor
183Commission on SalesComisión sobre Ventas
184CommonComún
185Company
186Company LogoLogotipo de la empresa
187Company NameNombre de la empresa
188Company SetupConfiguración de la empresa
189CompletedCompletado
190Condition
191Consolidate Columns
192ContactsContactos
193ContainsContiene
194Continue submitting Sales Invoice?
195Contra EntryEntrada contraria
196Conversion Error
197Conversion Factor
198Cost Of Goods Sold Acc.
199Cost of Goods SoldCosto de los bienes vendidos
200Could not connect to database file ${0}, please select the file manually
201Count
202Counter Cash Account
203CountryPaís
204Country Code
205Country code used to initialize regional settings.
206Courier
207Cr.
208Cr. ${0}
209CreateCrear
210Create DemoCrear Demo
211Create Purchase
212Create Purchase InvoiceAñadir facturas de compras
213Create Sale
214Create Sales InvoiceAñadir facturas de ventas
215Create a demo company to try out Frappe Books
216Create a new company and store it on your computer
217Create a new company or select an existing one from your computer
218Create a new entry of the same type as the List View
219Create new ${0} entry?
220Create your first purchase invoice from the created supplierCree su primer factura de compra
221Create your first sales invoice for the created customerCree su primer factura de venta
222Created
223Created By
224Creating Items and Parties
225Creating Journal Entries
226Creating Purchase Invoices
227CreditCrédito
228Credit Card EntryEntrada de tarjeta de crédito
229Credit NoteNota de crédito
230CreditorsAcreedores
231CurrencyMoneda
232Currency NameNombre de la moneda
233CurrentActual
234Current AssetsActivo corriente
235Current LiabilitiesPasivo corriente
236Custom Field
237Custom Fields
238Custom Form
239Custom HexHex personalizado
240CustomerCliente
241Customer CreatedCreado por el cliente
242Customer CurrencyMoneda del cliente
243CustomersClientes
244Customizations
245Customize Form
246Customize your invoices by adding a logo and address detailsPersonalice sus facturas agregando un logotipo y detalles de la dirección
247DashboardTablero
248Data
249Database Error
250Database file: ${0}
251DateFecha
252Date FormatFormato de fecha
253Date Time
254DayDía
255DebitDébito
256Debit NoteNota de débito
257DebtorsDeudores
258DecemberDiciembre
259Decrease print template display scale
260Default
261Default AccountCuenta predeterminada
262Default Cash Denominations
263Default Location
264Defaults
265DeleteEliminar
266Delete ${0}?
267Delete Account
268Delete Failed
269Delete Group
270Delivered
271Denomination
272DepreciationDepreciación
273Depreciation EntryEntrada de depreciación
274DescriptionDescripción
275DetailsDetalles
276Difference Amount
277Direct ExpensesGastos Directos
278Direct IncomeIngresos Directos
279Directory for database file ${0} does not exist, please select the file manually
280Disabled
281Discount Account
282Discount Account is not set.
283Discount Amount
284Discount Amount (${0}) cannot be greated than Amount (${1}).
285Discount Percent
286Discount Percent (${0}) cannot be greater than 100.
287Discounted Amount
288Discounts
289Display Doc
290Display Logo in InvoiceMostrar logotipo en la factura
291Display PrecisionPrecisión de visualización
292Display Precision should have a value between 0 and 9.La precisión de visualización debe tener un valor entre 0 y 9.
293Display Scale
294Dividends PaidDividendos pagados
295Doc ${0} ${1} not set
296Docs
297DocumentationDocumentación
298Does Not ContainNo contiene
299Done
300Dr.
301Dr. ${0}
302DraftBorrador
303DuplicateDuplicar
304Duplicate Entry
305Duplicate Template
306Duplicate columns found: ${0}
307Duties and TaxesDerechos e impuestos
308Dynamic Link
309Earnest MoneyDinero de arras'
310Electronic EquipmentsEquipos electrónicos
311EmailCorreo electrónico
312Email AddressDirección de correo electrónico
313EmptyVacío
314Empty file selected
315Enable Barcodes
316Enable Batches
317Enable Discount Accounting
318Enable Form Customization
319Enable Inventory
320Enable Invoice Returns
321Enable Point of Sale
322Enable Price List
323Enable Serial Number
324Enable Stock Returns
325Enable UOM Conversion
326Enabled
327Enabled For
328Enter Country to load States
329Enter State
330Enter barcode
331Entertainment ExpensesGastos de entretenimiento
332Entry
333Entry Currency
334Entry Label
335Entry NoNº de entrada
336Entry No.
337Entry TypeTipo de entrada
338Entry has Grand Total ${0}. Please verify amounts.
339EquityEquidad
340ErrorError
341Exchange Gain/LossGanancia/pérdida cambiaria
342Exchange RateTipo de cambio
343Excise EntryEntrada de impuestos especiales
344Existing Company
345Expand
346Expected Amount
347ExpenseGasto
348Expense Account
349ExpensesGastos
350Expenses Included In ValuationGastos incluidos en la valoración
351Expiry Date
352ExportExportar
353Export FailedExportación fallida
354Export Format
355Export SuccessfulExportación exitosa
356Export Wizard
357Failed
358FaxFax
359Features
360FebruaryFebrero
361Field
362FieldnameNombre de campo
363Fieldname ${0} already exists for ${1}
364Fieldname ${0} already used for Custom Field ${1}
365Fieldtype
366File ${0} does not exist.
367File selection failed
368Fill
369FilterFiltro
370Fiscal YearAño fiscal
371Fiscal Year End DateFecha de finalización del año fiscal
372Fiscal Year Start DateFecha de inicio del año fiscal
373Fix Failed
374Fixed Asset
375Fixed AssetsActivos fijos
376Float
377Following cells have errors: ${0}.
378Following links do not exist: ${absentLinks .map((l) =>
379FontFuente
380For Purchase
381For Sales
382Forbidden Error
383Form Section
384Form Tab
385Form Type
386FrVi
387FractionFracción
388Fraction UnitsUnidades de fracción
389Frappe Books does not have access to the selected file: ${0}
390Freight and Forwarding ChargesCargos de flete y expedición
391From
392From AccountDe la cuenta
393From DateDesde la fecha
394From Loc.
395From Year
396Full NameNombre completo
397Furnitures and FixturesMobiliario y Enseres
398GST
399GSTIN No.Número GSTIN
400GSTR1GSTR1
401GSTR2GSTR2
402Gain/Loss on Asset DisposalGanancia/pérdida en la enajenación de activos
403GeneralGenerales
404General LedgerLibro mayor
405Get StartedComenzar
406Global
407Go back to the previous page
408GramGramo
409Grand TotalTotal general
410Greater ThanMayor que
411Green
412Group By
413HSN/SACHSN/SAC
414HSN/SAC Code
415Half YearlySemestral
416Half Years
417Has Batch
418Has Serial Number
419Height (in cm)
420HelpAyuda
421Hex ValueValor hexadecimal
422Hidden values will be visible on Print on.
423Hide Get StartedOcultar Empezar
424Hide Group Amounts
425Hide Month/YearOcultar Mes/Año
426Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.`Oculta la sección Comenzar de la barra lateral. El cambio será visible al reiniciar o actualizar la aplicación.,,,,
427HourHora
428INR
429ImageImagen
430Import Complete
431Import DataImportar datos
432Import Data.
433Import TypeTipo de importación
434Import Wizard
435Importer not set, reload tool
436Inactive
437Include Cancelled
438IncomeIngresos
439Income Account
440Increase print template display scale
441Indigo
442Indirect ExpensesGastos Indirectos
443Indirect IncomeIngresos indirectos
444InflowAfluencia
445Instance Id
446Insufficient Quantity
447Insufficient Quantity.
448Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449Int
450Intergrated TaxImpuesto Integrado
451Internal PrecisionPrecisión interna
452Invalid Key Error
453Invalid Quantity for Item ${0}
454Invalid barcode value ${0}.
455Invalid value ${0} for ${1}
456Invalid value found for ${0}
457InventoryInventario
458Inventory Settings
459InvestmentsInversiones
460InvoiceFactura
461Invoice CreatedFactura creada
462Invoice DateFecha de la factura
463Invoice Item
464Invoice NoNº de factura
465Invoice No.Número de factura
466Invoice ValueValor de la factura
467InvoicesFacturas
468IsEs
469Is Custom
470Is EmptyEstá vacío
471Is GroupEs grupo
472Is Landscape
473Is NotNo es
474Is Not EmptyNo está vacío
475Is POS Shift Open
476Is Price List Enabled
477Is Required
478Is Whole
479ItemArtículo
480Item ${0} has Zero Quantity
481Item ${0} is a batched item
482Item ${0} is not a batched item
483Item ${0} not in Stock
484Item DescriptionDescripción del artículo
485Item Discounts
486Item NameNombre del artículo
487Item Prices
488Item with From location not found
489Item with To location not found
490Item with barcode ${0} not found.
491ItemsArtículos
492JanuaryEnero
493John Doe
494Journal Entries
495Journal EntryEntrada de diario
496Journal Entry Account
497Journal Entry Number Series
498Journal Entry Print Template
499JulyJulio
500JuneJunio
501Key Hints
502KgKilogramo
503Label
504LanguageIdioma
505Left Index
506Legal ExpensesGastos Legales
507Less Filters
508Less ThanMenos de
509Liability
510Limit
511Link
512Link Validation Error
513Linked Entries
514List
515List View
516Load an existing company from your computer
517Loading Report...
518Loading instance...
519Loading...Cargando...
520Loans (Liabilities)Préstamos (Pasivos)
521Loans and Advances (Assets)Préstamos y anticipos (activos)
522LocaleLocal
523Location
524Location Name
525LogoLogotipo
526Make EntryAñadir registro
527Make Payment On Submit
528Make Purchase Receipt On Submit
529Make Shipment On Submit
530Mandatory Error
531Manufacture
532Manufacture Date
533Mar 23, 2022
534MarchMarzo
535Mark ${0} as submitted?
536Marketing ExpensesGastos de marketing
537Material Issue
538Material Receipt
539Material Transfer
540MayMayo
541MeterMetro
542Misc
543Miscellaneous
544Miscellaneous ExpensesGastos Misceláneos
545MoLu
546Modified
547Modified By
548MonthlyMensual
549Months
550More
551More Filters
552More shortcuts will be added soon.
553Movement Type
554NameNombre
555Navigate
556Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557Net TotalTotal Neto
558New ${0}
559New ${0} ${1}
560New AccountCuenta nueva
561New Company
562New EntryNuevo registro
563New Template
564NoNo
565No Display Entries Found
566No Print Templates not found for entry type ${0}
567No Value
568No Values to be Displayed
569No entries foundNingún registro encontrado
570No entries were imported.
571No expenses in this periodSin gastos en este periodo
572No filters selectedNo hay filtros seleccionados
573No linked entries found
574No results found
575No rows added. Select a file or add rows.
576No transactions yetNo hay transacciones todavía
577Non Active Serial Number ${0} cannot be used as Manufacture raw material
578Non Active Serial Number ${0} cannot be used for Material Issue
579Non Active Serial Number ${0} cannot be used for Material Transfer
580Non Inactive Serial Number ${0} cannot be used for Material Receipt
581NoneNinguno
582Not Found
583Not Saved
584Not Submitted
585Not Transferred
586NotesNotas
587NovemberNoviembre
588Number Display
589Number SeriesSerie de números
590Number of ${0}
591Number of Rows
592OctoberOctubre
593Office EquipmentsEquipos de oficina
594Office Maintenance ExpensesGastos de mantenimiento de oficina
595Office RentAlquiler de oficina
596Okay
597Onboarding CompleteIncorporación completa
598Only From or To can be set for Manufacture
599Open Count
600Open Documentation
601Open FolderAbrir carpeta
602Open Print View
603Open Print View if Print is available.
604Open Quick Search
605Open Report Print View
606Open the Export Wizard modal
607Opening (Cr)Apertura (Cr)
608Opening (Dr)Apertura (Dr)
609Opening Amount
610Opening Balance EquityPatrimonio del saldo de apertura
611Opening BalancesSaldos de apertura
612Opening Cash Amount can not be negative.
613Opening Cash In Denominations
614Opening Date
615Opening EntryEntrada de apertura
616Options
617Orange
618OrganisationOrganización
619OutflowSalida
620Outstanding
621Outstanding AmountCantidad pendiente
622POS
623POS Counter Cash Account is not set. Please set it on POS Settings
624POS Customer
625POS Inventory is not set. Please set it on POS Settings
626POS Settings
627POS Shift Amount
628POS Write Off Account is not set. Please set it on POS Settings
629Pad ZerosPad ceros
630Page
631PaidPagado
632Paid ${0}Pagado ${0}
633Paid Change
634ParentPadre
635Parent AccountCuenta principal
636PartySocio comercial
637Patch Run
638PayPagar
639Payable
640PaymentPago
641Payment ${0} is Saved
642Payment ForPago por
643Payment MethodMétodo de pago
644Payment NoNº de pago
645Payment Number Series
646Payment Print Template
647Payment ReferenceReferencia de pago
648Payment TypeTipo de pago
649Payment amount cannot be ${0}.El monto del pago no puede ser ${0}.
650Payment amount cannot be less than zero.El importe del pago no puede ser inferior a cero.
651Payment amount cannot exceed ${0}.El monto del pago no puede exceder ${0}.
652Payment amount: ${0} should be greater than 0.Importe del pago: ${0} debe ser mayor que 0.
653Payment amount: ${0} should be less than Outstanding amount: ${1}.Importe del pago: ${0} debe ser menor que el importe pendiente: ${1}.
654Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655PaymentsPagos
656Payroll PayableNómina a pagar
657Pending Qty. ${0}
658Pending qty. ${0}
659PeriodicityPeriodicidad
660PhoneTeléfono
661Pick Columns
662Pick Import Columns
663Pink
664PlaceLugar
665Place of supplyLugar de suministro
666Plants and MachineriesPlantas y Maquinarias
667Please WaitPor favor espere
668Please check Key Hints for valid key names
669Please create a ${0} entry to view Template Preview.
670Please fill all values.
671Please restart and try again.
672Please select a Print Template
673Please select a valid reference type.
674Please set GSTIN in General Settings.
675Please set Round Off Account in the Settings.
676Please set a Display Doc
677Point of Sale
678Postal CodeCódigo Postal
679Postal ExpensesGastos Postales
680Posting DateFecha de publicación
681PrefixPrefijo
682Price List
683Price List Item
684Prime Bank
685PrintImprimir
686Print ${0}
687Print SettingsConfiguración de impresión
688Print Setup
689Print Template
690Print Template Name not set
691Print Template is empty
692Print Templates
693Print View
694Print and StationeryImpresión y Papelería
695ProductProducto
696Profit And LossGanancias y pérdidas
697Profit and LossGanancias y Pérdidas
698PurchaseComprar
699Purchase Acc.Cuenta de compras
700Purchase InvoiceFactura de Compra
701Purchase Invoice Item
702Purchase Invoice Number Series
703Purchase Invoice Print Template
704Purchase Invoice Terms
705Purchase InvoicesFacturas de compra
706Purchase ItemArtículo de compra
707Purchase Item Created
708Purchase ItemsArtículos de compra
709Purchase PaymentPago de compra
710Purchase Payment Account
711Purchase PaymentsPagos de compra
712Purchase ReceiptRecibos de compra
713Purchase Receipt ItemArtículo del recibo de compra
714Purchase Receipt Location
715Purchase Receipt Number Series
716Purchase Receipt Print Template
717Purchase Receipt Terms
718PurchasesCompras
719Purple
720Purpose
721Qty in Batch
722Qty. ${0}
723Qty. in Transfer Unit
724QuantityCantidad
725Quantity (${0}) has to be greater than zero
726Quantity needs to be set
727QuarterlyTrimestral
728Quarters
729Quick Search
730Quick edit error: ${0} entry has no name.
731Quote
732Quote Reference
733RateTarifa
734Rate (${0}) cannot be less zero.La tasa (${0}) no puede ser menos de cero.
735Rate (${0}) has to be greater than zero
736Rate can't be negative.La tasa no puede ser negativa.
737Rate needs to be set
738Raw Value: ${0}
739Receivable
740ReceiveRecibir
741Red
742Ref Name
743Ref Type
744Ref. / Cheque No.Ref. / Número de cheque
745Ref. DateRef. Fecha
746Ref. NameRef. Nombre
747Ref. TypeRef. Tipo
748Reference
749Reference DateFecha de referencia
750Reference NumberNúmero de referencia
751Reference TypeTipo de referencia
752ReferencesReferencias
753Reload Frappe Books?
754Report
755Report ErrorInforme de error
756Report IssueInforme de problema
757Report will use more than one page if required.
758ReportsInformes
759Required fields not selected: ${0}
760Retained EarningsUtilidades retenidas
761Return
762Return Against
763Return Issued
764Reverse Chrg.Carga inversa
765RevertedRevertido
766Reverts
767Review AccountsRevisar Cuentas
768Review your chart of accounts, add any account or tax heads as neededRevise su plan contable y añada las cuentas contables que sean necesarias
769Right Index
770RoleRol
771Root TypeTipo de raíz
772Round OffRedondear
773Round Off AccountCuenta de redondeo
774Round Off Account Not Found
775Rounded Off
776Row ${0}
777Sa
778SalarySalario
779SalesVentas
780Sales Acc.Cuenta de ventas
781Sales ExpensesGastos de ventas
782Sales InvoiceFactura de venta
783Sales Invoice ${0} is Submitted
784Sales Invoice Item
785Sales Invoice Number Series
786Sales Invoice Print Template
787Sales Invoice Terms
788Sales InvoicesFacturas de venta
789Sales Item
790Sales Item Created
791Sales ItemsArtículos de venta
792Sales PaymentPago de venta
793Sales Payment Account
794Sales PaymentsPagos de venta
795Sales Quote
796Sales Quote Item
797Sales Quote Number Series
798Sales Quote Print Template
799Sales Quotes
800Sales and Purchase
801SaveGuardar
802Save ${0}?
803Save Customizations
804Save TemplateGuardar plantilla
805Save Template File
806Save as PDFGuardar como PDF
807Save as PDF SuccessfulGuardar como PDF con éxito
808Save changes made to ${0}?
809Save or Submit an entry.
810Saved
811Search an Item
812Secured LoansPréstamos garantizados
813Securities and DepositsValores y Depósitos
814Select
815Select CoASeleccionar CoA
816Select Color
817Select Country
818Select FileSeleccionar archivo
819Select ImageSeleccionar imagen
820Select Template File
821Select a Display Doc to view the Template
822Select a Template type
823Select a form type to customize
824Select a pre-defined page size, or set a custom page size for your Print Template.
825Select column
826Select fileSeleccionar archivo
827Select folder
828Select the template type.
829Selected
830SeptemberSetiembre
831Serial Number
832Serial Number ${0} does not belong to the item ${1}.
833Serial Number ${0} does not exist.
834Serial Number ${0} is not Active.
835Serial Number ${0} is not Inactive
836Serial Number ${0} status is not Active.
837Serial Number Description
838Serial Number is enabled for Item ${0}
839Serial Number is not enabled for Item ${0}
840Serial Number not set for row ${0}.
841Serial Number set for row ${0}.
842ServiceServicio
843Set Discount Amount
844Set Period
845Set Print Size
846Set Template Type
847Set UpConfigurar
848Set Up Your WorkspaceConfigure su espacio de trabajo
849Set a Template value to see the Print Template
850Set an Import TypeEstablecer un tipo de importación
851Set the display language.Establecer el idioma de visualización.
852Set the local code. This is used for number formatting.`Establezca el código local. Esto se usa para formatear números.,,,,
853Set up your company information, email, country and fiscal yearConfigure la información de su empresa, país y año fiscal
854Set up your opening balances before performing any accounting entriesConfigure sus saldos de apertura antes de realizar cualquier asiento contable
855Set up your organizationConfigura tu organización
856Set up your tax templates for your sales or purchase transactionsConfigure sus plantillas de impuestos para sus transacciones de compra o venta
857Sets how many digits are shown after the decimal point.Establece cuántos dígitos se muestran después del punto decimal.
858Sets the app-wide date display format.Establece el formato de visualización de la fecha en toda la aplicación.
859Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.`Establece la precisión interna utilizada para los cálculos monetarios. Por encima de 6 debería ser suficiente para la mayoría de las monedas.,,,,
860Setting Up Instance
861SettingsConfiguración
862SetupConfiguración
863Setup CompleteConfiguración completa
864Setup WizardAsistente de configuración
865Setup system defaults like date format and display precisionConfigurar valores predeterminados del sistema como formato de fecha y precisión de visualización
866Shipment
867Shipment ${0} is Submitted
868Shipment Item
869Shipment Location
870Shipment Number Series
871Shipment Print Template
872Shipment Terms
873Shortcuts
874Should entries be submitted after syncing?
875Show HSN
876Show MeMuéstrame'
877Show Month/YearMostrar Mes/Año
878Single Value
879Skip Child Tables
880Skip Transactions
881Smallest Currency Fraction ValueValor de fracción de moneda más pequeño
882SoftwaresSoftware
883Something has gone terribly wrong. Please check the console and raise an issue.`Algo ha ido terriblemente mal. Verifique la consola y plantee un problema.,,,,
884Source of Funds (Liabilities)Fuente de los Fondos (Pasivos)
885Standard Chart of AccountsPlan de cuentas estándar
886StartComenzar
887Start From Row Index
888StateEstado
889State TaxImpuesto estatal
890StatusEstado
891Stock
892Stock AdjustmentAjuste de existencias
893Stock AssetsActivos de acciones
894Stock Balance
895Stock Entries
896Stock ExpensesGastos de existencias
897Stock In HandStock en mano
898Stock In Hand Acc.
899Stock Ledger
900Stock Ledger Entry
901Stock LiabilitiesPasivos por acciones
902Stock Movement
903Stock Movement Item
904Stock Movement No.
905Stock Movement Number Series
906Stock Movement Print Template
907Stock Movements
908Stock Not Received
909Stock Not Shipped
910Stock Not Transferred
911Stock Received But Not BilledStock recibido pero no facturado
912Stock Received But Not Billed Acc.
913Stock Transfer Item
914Stock Unit
915StockTransfer
916Stores
917SuDo
918SubmitEnviar
919Submit ${0}?
920Submit & Print
921Submit entries?
922SubmittedEnviado
923Success
924SupplierProveedor
925Supplier CreatedProveedor creado
926SuppliersProveedores
927SymbolSímbolo
928SystemSistema
929System SettingsConfiguración del sistema
930System SetupConfiguración del sistema
931Table
932Target
933TaxImpuesto
934Tax AccountCuenta fiscal
935Tax Amount
936Tax AssetsActivos Fiscales
937Tax DetailDetalle fiscal
938Tax IDNúmero de identificación fiscal
939Tax Invoice Account
940Tax Payment Account
941Tax Rate
942Tax Summary
943Tax Template
944Tax Templates
945Tax and Totals
946Taxable ValueValor imponible
947Taxed AmountImporte gravado
948TaxesImpuestos
949Taxes and Charges
950Teal
951Telephone ExpensesGastos Telefónicos
952TemplatePlantilla
953Template Builder
954Template Compilation Error
955Template Name
956Template Type
957Template file saved
958Temporary
959Temporary AccountsCuentas Temporales
960Temporary OpeningApertura Temporal
961TermsTérminos
962Text
963ThJu
964The following characters cannot be used ${0} in a Number Series name.
965The following items have insufficient quantity for Shipment: ${0}
966This MonthEste Mes
967This QuarterEste Trimestre
968This YearEste año
969This action is permanentEsta acción es permanente
970This action is permanent and will cancel the following payment: ${0}Esta acción es permanente y cancelará el siguiente pago: ${0}
971This action is permanent and will cancel the following payments: ${0}Esta acción es permanente y cancelará los siguientes pagos: ${0}
972This action is permanent and will delete associated ledger entries.
973This action is permanent.
974Times New Roman
975To
976To AccountA la cuenta
977To Account and From Account can't be the same: ${0}
978To DateHasta la fecha
979To Loc.
980To Year
981Toggle Edit Mode
982Toggle Key Hints
983Toggle Linked Entries widget, not available in Quick Edit view.
984Toggle between form and full width
985Toggle sidebar
986Toggle the Create filter
987Toggle the Docs filter
988Toggle the List filter
989Toggle the Page filter
990Toggle the Report filter
991Top ExpensesGastos principales
992Total
993Total Amount
994Total Asset (Debit)
995Total Debit: ${0} must be equal to Total Credit: ${1}
996Total Discount
997Total Equity (Credit)
998Total Expense (Debit)
999Total Income (Credit)
1000Total Liability (Credit)
1001Total Profit
1002Total Quantity
1003Total SpendingGasto total
1004Track Inventory
1005TransferTransferir'
1006Transfer No
1007Transfer TypeTipo de transferencia
1008Transfer Unit
1009Transfer Unit ${0} is not applicable for Item ${1}
1010Transfer will cause future entries to have negative stock.
1011Travel ExpensesGastos de viaje
1012Trial BalanceBalance provisional
1013TuMa
1014TypeTipo
1015Type to search...
1016UOM
1017UOM Conversion Item
1018UOM Conversions
1019UnitUnidad
1020Unit TypeTipo de unidad
1021UnpaidNo pagado
1022Unpaid ${0}
1023Unsecured LoansPréstamos no garantizados
1024Until DateHasta la fecha
1025Use Full Width
1026Use List Filters
1027User RemarkObservación del usuario
1028Utility ExpensesGastos de servicios públicos
1029Validation Error
1030ValueValor
1031Value missing for ${0}Valor faltante para ${0}
1032Value: ${0}
1033Version
1034View
1035View Accounting Entries
1036View Paid Invoices
1037View Purchases
1038View Sales
1039View Stock Entries
1040View Unpaid Invoices
1041View linked entries
1042WeMi
1043Welcome to Frappe BooksBienvenido a Libros Frappe
1044Width (in cm)
1045Write OffCancelar
1046Write Off AccountCancelar cuenta
1047Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
1048Write Off Account not set. Please set Write Off Account in General SettingsCuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general
1049Write Off EntryCancelar entrada
1050Year to Date
1051YearlyAnual
1052YearsAños
1053Yellow
1054Yes
1055check values and click on
1056in Batch ${0}
1057john@doe.com
1058to apply changes